taxes Property Tax Assistance

2016 ISD Summary Worksheet

006/Armstrong

065-901/Clarendon ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 414,800 N/A 414,800 414,800
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 40,570 N/A 40,570 40,570
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,999,670 N/A 2,999,670 2,999,670
D2. Real Prop Farm & Ranch 510,820 N/A 510,820 510,820
E. Real Prop NonQual Acres 1,249,500 N/A 1,249,500 1,249,500
F1. Commercial Real 82,890 N/A 82,890 82,890
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 4,534,190 N/A 4,534,190 4,534,190
L1. Commercial Personal 142,400 N/A 142,400 142,400
L2. Industrial Personal 128,260 N/A 128,260 128,260
M. Other Personal 0 N/A 0 0
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 10,103,100 10,103,100 10,103,100
Less Total Deductions 751,454   751,454 751,454
Total Taxable Value 9,351,646 9,351,646 9,351,646 T2

The taxable values shown here will not match the values reported by your appraisal district

See the ISD DEDUCTION Report for a breakdown of deduction values

Government code subsections 403.302 (J) AND (K) require the Comptroller to certify alternative measures of school district wealth. These measures are reported for taxable values for maintenance and operation (M&O) tax purposes and for interest and sinking fund (I&S) tax purposes. For districts that have not entered into value limitation agreements, T1 through T4 will be the same as T7 through T10.

Value Taxable For M&O Purposes

T1 T2 T3 T4
9,483,236 9,351,646 9,483,236 9,351,646


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
131,590 0


T1 = School district taxable value for M&O purposes before the loss to the additional $10,000 homestead exemption

T2 = School district taxable value for M&O purposes after the loss to the additional $10,000 homestead exemption and the tax ceiling reduction


T3 = T1 minus 50% of the loss to the local optional percentage homestead exemption

T4 = T2 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7 T8 T9 T10
9,483,236 9,351,646 9,483,236 9,351,646

T7 = School district taxable value for I&S purposes before the loss to the additional $10,000 homestead exemption

T8 = School district taxable value for I&S purposes after the loss to the additional $10,000 homestead exemption and the tax
ceiling reduction

T9 = T7 minus 50% of the loss to the local optional percentage homestead exemption

T10 = T8 minus 50% of the loss to the local optional percentage homestead exemption

The PVS found your local value to be valid, and local value was certified

023/Briscoe

065-901/Clarendon ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 0 N/A 0 0
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 0 N/A 0 0
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 6,413,530 N/A 6,413,530 6,413,530
D2. Real Prop Farm & Ranch 291,680 N/A 291,680 291,680
E. Real Prop NonQual Acres 774,820 N/A 774,820 774,820
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 588,690 N/A 588,690 588,690
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 0 N/A 0 0
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 8,068,720 8,068,720 8,068,720
Less Total Deductions 292,821   292,821 292,821
Total Taxable Value 7,775,899 7,775,899 7,775,899 T2

The taxable values shown here will not match the values reported by your appraisal district

See the ISD DEDUCTION Report for a breakdown of deduction values

Government code subsections 403.302 (J) AND (K) require the Comptroller to certify alternative measures of school district wealth. These measures are reported for taxable values for maintenance and operation (M&O) tax purposes and for interest and sinking fund (I&S) tax purposes. For districts that have not entered into value limitation agreements, T1 through T4 will be the same as T7 through T10.

Value Taxable For M&O Purposes

T1 T2 T3 T4
7,815,899 7,775,899 7,815,899 7,775,899


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
40,000 0


T1 = School district taxable value for M&O purposes before the loss to the additional $10,000 homestead exemption

T2 = School district taxable value for M&O purposes after the loss to the additional $10,000 homestead exemption and the tax ceiling reduction


T3 = T1 minus 50% of the loss to the local optional percentage homestead exemption

T4 = T2 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7 T8 T9 T10
7,815,899 7,775,899 7,815,899 7,775,899

T7 = School district taxable value for I&S purposes before the loss to the additional $10,000 homestead exemption

T8 = School district taxable value for I&S purposes after the loss to the additional $10,000 homestead exemption and the tax
ceiling reduction

T9 = T7 minus 50% of the loss to the local optional percentage homestead exemption

T10 = T8 minus 50% of the loss to the local optional percentage homestead exemption

The PVS found your local value to be valid, and local value was certified

065/Donley

065-901/Clarendon ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 44,914,103 N/A 44,914,103 44,914,103
B. Multi-Family Residences 608,635 N/A 608,635 608,635
C1. Vacant Lots 2,780,121 N/A 2,780,121 2,780,121
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 21,672,456 N/A 21,672,456 21,672,456
D2. Real Prop Farm & Ranch 4,283,174 N/A 4,283,174 4,283,174
E. Real Prop NonQual Acres 16,825,454 N/A 16,825,454 16,825,454
F1. Commercial Real 12,464,602 N/A 12,464,602 12,464,602
F2. Industrial Real 198,054 N/A 198,054 198,054
G. Oil, Gas, Minerals 3,990 N/A 3,990 3,990
J. Utilities 33,344,063 N/A 33,344,063 33,344,063
L1. Commercial Personal 8,266,000 N/A 8,266,000 8,266,000
L2. Industrial Personal 1,178,770 N/A 1,178,770 1,178,770
M. Other Personal 4,237,386 N/A 4,237,386 4,237,386
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 67,660 N/A 67,660 67,660
Subtotal 150,844,468 150,844,468 150,844,468
Less Total Deductions 22,183,656   22,183,656 22,183,656
Total Taxable Value 128,660,812 128,660,812 128,660,812 T2

The taxable values shown here will not match the values reported by your appraisal district

See the ISD DEDUCTION Report for a breakdown of deduction values

Government code subsections 403.302 (J) AND (K) require the Comptroller to certify alternative measures of school district wealth. These measures are reported for taxable values for maintenance and operation (M&O) tax purposes and for interest and sinking fund (I&S) tax purposes. For districts that have not entered into value limitation agreements, T1 through T4 will be the same as T7 through T10.

Value Taxable For M&O Purposes

T1 T2 T3 T4
134,297,380 128,660,812 134,297,380 128,660,812


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
5,636,568 0


T1 = School district taxable value for M&O purposes before the loss to the additional $10,000 homestead exemption

T2 = School district taxable value for M&O purposes after the loss to the additional $10,000 homestead exemption and the tax ceiling reduction


T3 = T1 minus 50% of the loss to the local optional percentage homestead exemption

T4 = T2 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7 T8 T9 T10
134,297,380 128,660,812 134,297,380 128,660,812

T7 = School district taxable value for I&S purposes before the loss to the additional $10,000 homestead exemption

T8 = School district taxable value for I&S purposes after the loss to the additional $10,000 homestead exemption and the tax
ceiling reduction

T9 = T7 minus 50% of the loss to the local optional percentage homestead exemption

T10 = T8 minus 50% of the loss to the local optional percentage homestead exemption

The PVS found your local value to be valid, and local value was certified

065-901/Clarendon ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 45,328,903 N/A 45,328,903 45,328,903
B. Multi-Family Residences 608,635 N/A 608,635 608,635
C1. Vacant Lots 2,820,691 N/A 2,820,691 2,820,691
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 31,085,656 N/A 31,085,656 31,085,656
D2. Real Prop Farm & Ranch 5,085,674 N/A 5,085,674 5,085,674
E. Real Prop NonQual Acres 18,849,774 N/A 18,849,774 18,849,774
F1. Commercial Real 12,547,492 N/A 12,547,492 12,547,492
F2. Industrial Real 198,054 N/A 198,054 198,054
G. Oil, Gas, Minerals 3,990 N/A 3,990 3,990
J. Utilities 38,466,943 N/A 38,466,943 38,466,943
L1. Commercial Personal 8,408,400 N/A 8,408,400 8,408,400
L2. Industrial Personal 1,307,030 N/A 1,307,030 1,307,030
M. Other Personal 4,237,386 N/A 4,237,386 4,237,386
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 67,660 N/A 67,660 67,660
Subtotal 169,016,288 169,016,288 169,016,288
Less Total Deductions 23,227,931   23,227,931 23,227,931
Total Taxable Value 145,788,357 145,788,357 145,788,357 T2

The taxable values shown here will not match the values reported by your appraisal district

See the ISD DEDUCTION Report for a breakdown of deduction values